Interested to Buy Any Domain ? << Click Here >> for more details...
I am working with AP after creating the transaction in AP I am unable to creating the Accounting.
The system is showing this message " Online account could not be created for this transaction. Please submit the create accounting concurrent program with the report parameter set to detail to determine the problem"
- 5 Answers
- 19637 Views
- Polaris, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / naru manikrishna
we have to do concurrent program in create accounting,it will be work
| Is This Answer Correct ? | 5 Yes | 2 No |
Answer / rafi
it may be different issues like code combination or periods not opened in other modules or reporting, secondary ledgers, currency rates or some other setup related issues...
Please submit create accounting report, it will display the exact issue..
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / ar reddy
ANS:1.accounting code combination pr posting option for code combination disabled
2.one of the accounting segment is disabled or not allowed option enabled
3.invoice or related payment is in partial status
4.please check whether the invoice has any user or system hold and is in validate status.
5.GL/AP accounting period is eithet in future or closed period.
6.invoice is in foreign currency and exchange rate not availble.
these reasons..
| Is This Answer Correct ? | 1 Yes | 2 No |
Answer / naresh kumar mankala
This might be because the profile option "AP: Use Invoice Batch Controls" is set to "Yes".
If this is set, it doesn't allow to create online accounting. Try create online accounting by setting it to "No".
Let me know if it worked. I tried doing it before posting it but somehow apps is not opening in my lap.
| Is This Answer Correct ? | 0 Yes | 5 No |
Answer / ram
in invoice we have a option called action click that tab and we have to enable final under creat accounting.
| Is This Answer Correct ? | 1 Yes | 7 No |
Expalin TCA architecture, why it was introduced in R12?
What are the tables associated with Invoice?
What Are Important Reports In AP,AR?
Expalin sequence in brief in R12 in general Ledger module. what are major changes around this functionality?
If balancing account is not assigned to company & is assigned to department wat will be the effects
Use of automatic offset method?
what is convention and its types?
Define each Flexfeild qualifiers (natural accounts, balancing acc., secondary tracking, cost center)
What is the use of allow amortized changes check box?
On what basis you will define accounting structure
After prforming the invoce transaction and line amounts what is the process for posting the invoice and also please provide the R12material website name
How do we depreciate Assets in Oracle Applications?
Oracle Apps Technical 
